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ftmrl� <br />Date: 2/24/2003 <br />Item No. X1. E40 <br />.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. <br />Manager Approved: <br />Item Desen"ption'. Request for, Approval of General Purchases and/or Contracts Exceeding $5,,000 <br />Background <br />On Apn*l 15, 2002, the City Council, established by ordinance, the requirement that all general purchases and/o <br />contracts in excess of S51000 by approved by, the Council,., <br />, iew, and approval. Funding, <br />,ity Staff from various departments have submitted the attached items for Council relv' <br />Cor all, "Items is provided for in the current operating or capital, budget. <br />qtaff Recommendation M <br />qtaff'recom,mends that the City Council, approve the attached items, <br />*1 Act' <br />ouncl ion <br />'.40tion <br />► approve attached list ofgeneral Purchases and/or contracts for services. <br />